TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Häggvall Service AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
17,766
|
18,853
|
19,391 |
| Financial expenses |
118
|
3
|
5 |
| Earnings before taxes |
171
|
514
|
1,006 |
| EBITDA |
487
|
770
|
1,216 |
| Total assets |
2,880
|
3,436
|
3,718 |
| Current assets |
1,853
|
1,929
|
2,778 |
| Current liabilities |
1,515
|
2,028
|
1,904 |
| Equity capital |
1,338
|
1,359
|
1,733 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
46.5%
|
39.6%
|
46.6% |
| Turnover per employee |
2,221
|
2,357
|
2,424 |
| Profit as a percentage of turnover |
1.0%
|
2.7%
|
5.2% |
| Return on assets (ROA) |
10.0%
|
15.0%
|
27.2% |
| Current ratio |
122.3%
|
95.1%
|
145.9% |
| Return on equity (ROE) |
12.8%
|
37.8%
|
58.0% |
| Change turnover |
727
|
406
|
1,186 |
| Change turnover % |
4%
|
2%
|
7% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.